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BS DEEU OPERATIONS EAUX - PAIEMENT FACTURE 2131368 - SERVICE TECHNIQUE BALANCE 75000 KG GTR | Government contract · CanPursue
Contracts

BS DEEU OPERATIONS EAUX - PAIEMENT FACTURE 2131368 - SERVICE TECHNIQUE BALANCE 75000 KG GTR

Ville de MontréalBALANCE GTR INC.DEU53501
Open official sourceWatch
Total contract value
$5,988.49
Original award value
$5,988.49
Start
Jan 4, 2023
End
—

Timeline

Official
  • AwardedJan 4, 2023. Original award value: $5,988.49
Contract number
DEU53501
Awarded
Jan 4, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU53501
Related procurement
No linked procurement observed.